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Vendor Consignment Process

Dear All,

I am doing Vendor Consignment Process.I have maintained info record and standard purchase organization.Now while creating a Purchase Order wiht Item Category K, the folllwing message appears:

"For Items without invoice reciepts,please maintain net price 0"

Msg No: M06 159

After holding a PO,on the header level it is valuating the items from price from Info Record.But the PO still gives the above error.

I searched for a note , but the note is too old .

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